General Terms and Conditions for Service Contracts Concluded via the Platform


www.wemakeartists.de


between

Wemakeartists GbR, represented by the authorized managing directors: Deniz Ragimov & Adrian Deak,

Tafelfeldstraße 9, 90443 Nuremberg, Tel.: +49 173 6334520, Email: Info@wemakeartists.de

– hereinafter referred to as the “Provider” –


and

the customer designated in §2 of the contract – hereinafter referred to as the “Customer.”


§1 Scope and Definitions


1. These General Terms and Conditions (GTC) exclusively govern the business relationship between the Provider and the Customer in their version valid at the time of the order. Deviating GTCs of the Customer are not accepted unless the Provider explicitly agrees to their application in writing.

2. A Customer is considered a consumer if the purpose of the ordered services is predominantly not attributable to their commercial or self-employed professional activities. Conversely, an entrepreneur is any natural or legal person or legally capable partnership acting in the exercise of their commercial or independent professional activities when concluding the contract.


§2 Conclusion of the Contract


1. All chargeable offers are presented through an application form. The Customer can select services from the Provider’s offerings, including online courses and digital info products, at fixed package prices. The contract offer is made via the contact form. By clicking the “Order with Obligation to Pay” button, the Customer submits a binding request for the selected service. The data can be reviewed and edited by the Customer before submitting the request. The request can only be submitted if the Customer accepts the present terms and conditions by clicking the “Accept GTC” button.

2. The Provider then sends an acknowledgment of receipt to the Customer via email, summarizing the order details. This acknowledgment merely documents receipt of the order and does not constitute acceptance of the offer. The contract is only concluded when the Provider sends a separate confirmation email (order confirmation) and upon receipt of the payment.

3. The contract is concluded in German.


§3 Availability


1. Service times are calculated from the time of the Provider’s order confirmation, prior to payment.

2. If no appointments or service providers are available at the time of the Customer’s order, the Provider will notify the Customer promptly in the order confirmation. If the service cannot be provided permanently, the Provider will refrain from issuing an order confirmation, and the contract will not be concluded.

3. If the ordered service is temporarily unavailable, the Provider will also inform the Customer immediately in the order confirmation.


§4 Service Details


(To be provided by the Provider.)


§5 Prices


1. All prices listed on the Provider’s website include the applicable statutory VAT.


§6 Payment Terms


1. Payment can be made via direct debit, credit card, cash on delivery, advance payment, or monthly installments (12 months at €39.99 each).

2. The Customer may update their payment method at any time in their user account.

3. The payment for the service is due immediately upon conclusion of the contract. If the due date is specified in the calendar and missed, the Customer is in default. In this case, the Customer owes interest on arrears at a rate of 5 percentage points above the base interest rate per year.

4. The obligation to pay default interest does not preclude the Provider from asserting further damages due to default.

5. For installment payments, if the Customer chooses to pay €39.99 monthly for 12 months, failure to pay two installments will result in the entire annual amount being collected by a debt collection agency.


§7 Warranty for Defects


1. The Provider is liable for defects in accordance with statutory provisions. For entrepreneurs, the warranty period is 12 months.


§8 Liability


1. Claims for damages by the Customer are excluded, except in cases of injury to life, body, or health, or breaches of essential contractual obligations (cardinal obligations). Liability for other damages caused by intentional or gross negligence by the Provider, its legal representatives, or agents remains unaffected.


§9 Right of Withdrawal


1. Consumers have a statutory right of withdrawal for distance selling transactions, with exceptions as outlined in §2.

2. The withdrawal period is 14 days. Exceptions include digital products or services that have been accessed.


§10 Final Provisions


1. German law applies, excluding the UN Convention on Contracts for the International Sale of Goods.

2. For legal disputes, the place of jurisdiction is the Provider’s registered office if the Customer is a merchant or legal entity under public law.

3. If individual provisions are invalid, the contract remains otherwise valid.

General Terms and Conditions for Service Contracts Concluded via the Platform


www.wemakeartists.de


between

Wemakeartists GbR, represented by the authorized managing directors: Deniz Ragimov & Adrian Deak,

Tafelfeldstraße 9, 90443 Nuremberg, Tel.: +49 173 6334520, Email: Info@wemakeartists.de

– hereinafter referred to as the “Provider” –


and

the customer designated in §2 of the contract – hereinafter referred to as the “Customer.”


§1 Scope and Definitions


1. These General Terms and Conditions (GTC) exclusively govern the business relationship between the Provider and the Customer in their version valid at the time of the order. Deviating GTCs of the Customer are not accepted unless the Provider explicitly agrees to their application in writing.

2. A Customer is considered a consumer if the purpose of the ordered services is predominantly not attributable to their commercial or self-employed professional activities. Conversely, an entrepreneur is any natural or legal person or legally capable partnership acting in the exercise of their commercial or independent professional activities when concluding the contract.


§2 Conclusion of the Contract


1. All chargeable offers are presented through an application form. The Customer can select services from the Provider’s offerings, including online courses and digital info products, at fixed package prices. The contract offer is made via the contact form. By clicking the “Order with Obligation to Pay” button, the Customer submits a binding request for the selected service. The data can be reviewed and edited by the Customer before submitting the request. The request can only be submitted if the Customer accepts the present terms and conditions by clicking the “Accept GTC” button.

2. The Provider then sends an acknowledgment of receipt to the Customer via email, summarizing the order details. This acknowledgment merely documents receipt of the order and does not constitute acceptance of the offer. The contract is only concluded when the Provider sends a separate confirmation email (order confirmation) and upon receipt of the payment.

3. The contract is concluded in German.


§3 Availability


1. Service times are calculated from the time of the Provider’s order confirmation, prior to payment.

2. If no appointments or service providers are available at the time of the Customer’s order, the Provider will notify the Customer promptly in the order confirmation. If the service cannot be provided permanently, the Provider will refrain from issuing an order confirmation, and the contract will not be concluded.

3. If the ordered service is temporarily unavailable, the Provider will also inform the Customer immediately in the order confirmation.


§4 Service Details


(To be provided by the Provider.)


§5 Prices


1. All prices listed on the Provider’s website include the applicable statutory VAT.


§6 Payment Terms


1. Payment can be made via direct debit, credit card, cash on delivery, advance payment, or monthly installments (12 months at €39.99 each).

2. The Customer may update their payment method at any time in their user account.

3. The payment for the service is due immediately upon conclusion of the contract. If the due date is specified in the calendar and missed, the Customer is in default. In this case, the Customer owes interest on arrears at a rate of 5 percentage points above the base interest rate per year.

4. The obligation to pay default interest does not preclude the Provider from asserting further damages due to default.

5. For installment payments, if the Customer chooses to pay €39.99 monthly for 12 months, failure to pay two installments will result in the entire annual amount being collected by a debt collection agency.


§7 Warranty for Defects


1. The Provider is liable for defects in accordance with statutory provisions. For entrepreneurs, the warranty period is 12 months.


§8 Liability


1. Claims for damages by the Customer are excluded, except in cases of injury to life, body, or health, or breaches of essential contractual obligations (cardinal obligations). Liability for other damages caused by intentional or gross negligence by the Provider, its legal representatives, or agents remains unaffected.


§9 Right of Withdrawal


1. Consumers have a statutory right of withdrawal for distance selling transactions, with exceptions as outlined in §2.

2. The withdrawal period is 14 days. Exceptions include digital products or services that have been accessed.


§10 Final Provisions


1. German law applies, excluding the UN Convention on Contracts for the International Sale of Goods.

2. For legal disputes, the place of jurisdiction is the Provider’s registered office if the Customer is a merchant or legal entity under public law.

3. If individual provisions are invalid, the contract remains otherwise valid.

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